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Attachment 2 7 <br /> Year-To-Date Budget Summary <br /> Fiscal Year 2013-14 <br /> General Fund Budget Summary <br /> $42,000 to cover co- <br /> Original General Fund Budget $187,733,499 location costs with 5 Fire <br /> Additional Revenue Received Through Departments; $25,100 to <br /> Budget Amendment#3 (November 19, 2013) cover .50 FTE position <br /> Grant Funds $125,004 costs in Emergency <br /> Services; $148,439 to <br /> Non Grant Funds $2,858,226 cover loss of Federal <br /> General Fund - Fund Balance for Anticipated Sequestration funds in the <br /> Appropriations (i.e. Encumbrances) Section 8 Housing and <br /> General Fund - Fund Balance Appropriated to HOME Programs (BOA <br /> Cover Anticipated and Unanticipated #2); $10,000 to provide <br /> Expenditures $607,539 UNRBA funds for Best <br /> Management Practices <br /> Total Amended General Fund Budget $191,324,268 project(BOA#2- <br /> Dollar Change in 2013-14 Approved General A);$382,000 to purchase 3 <br /> Fund Budget $3,590,769 Properties adjacent to <br /> Sportsplex(BOA #2-C) <br /> % Change in 2013-14 Approved General Fund <br /> Budget 1.91% <br /> includes Social Worker I <br /> Authorized Full Time Equivalent Positions (•80 FTE)time-limited <br /> position in Aging (BOA #1- <br /> Original Approved General Fund Full Time B);time-limited Human <br /> Equivalent Positions 826.550 Services Coord I (1.0 FTE) <br /> Original Approved Other Funds Full Time in Aging (BOA#1-C); two <br /> Equivalent Positions 82.700 Appraiser I positions (2.0 <br /> Position Reductions during Mid-Year (BO in Revaluation Fund <br /> (BOA#1-D); Public Health <br /> Additional Positions Approved Mid-Year 4.800 Preparedness Coord (1.0 <br /> Total Approved Full-Time-Equivalent FTE)shared in Health and <br /> Positions for Fiscal Year 2013-14 914.050 ES (BOA #2) <br />